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Procurement Instrument Identifier: 00WN

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
DCA20003D5... R426: Communications Services $11,892.00 2005
SP044105D4... 6140: Batteries, Rechargeable $16,296.00 2006
SP040004D9... 5365: Bushings, Rings, Shims And Spacers $2,759.00 2006
SP040005D9... 1560: Airframe Structural Components $21,118.00 2006
SPM40001D9... 1680: Miscl Aircraft Accessories Comps $26,957.00 2007
SPM4A607D2... 9150: Oil & Grease-Cut,lubr & Hydraulic $2,960.00 2008
SPM7L107D7... 2610: Tires & Tubes Pneumatic Except Air $3,242.00 2008
SPM50005DB... 6230: Elec Portable & Hand Lighting Eq $12,283.00 2008
SPM50004D0... 7690: Miscellaneous Printed Matter $4,462.00 2009